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January 2018
<br />45
<br />Transactions by Cardholder
<br />DATEVENDORAMOUNTKEYOBJDESCRIPTION
<br />CARDHOLDER
<br />field trip for camp blizzard
<br />VESSEL III, IZILE 01/08/2018ROLLER ENTERPRISES OF TEX132.2400180815516042
<br />field trip for camp blizzard
<br />VESSEL III, IZILE 01/04/2018KID CREATIONSL210.0000180815516042
<br />Toilet Paper, large trash bags
<br />WATTS, SHAWNITA D 01/11/2018GREAT SOUTHWEST PAPER INC72.3500150595222006
<br />coffee filters, file folders
<br />WATTS, SHAWNITA D 01/08/2018RSV ENTERPRISES INC39.9700150595222001
<br />WATTS, SHAWNITA D 01/12/2018RSV ENTERPRISES INC71.26001505952220012 cases of copy paper
<br />Fragrance pack for restrooms
<br />WATTS, SHAWNITA D 01/15/2018STATE INDUSTRIAL PROD.,105.9700150595222006
<br />Bathroom deodorizer
<br />WATTS, SHAWNITA D 01/30/2018STATE INDUSTRIAL PROD.,136.1100150595222006
<br />Employee photos
<br />WATTS, SHAWNITA D 02/02/2018WALGREEN CO7.5000150595222001
<br />Frames,coffee,trash bags
<br />WATTS, SHAWNITA D 01/29/2018WAL-MART STORES, INC13.2600150595222006
<br />WATTS, SHAWNITA D 01/29/2018WAL-MART STORES, INC20.6200150595222015Frames,coffee,trash bags
<br />Frames,coffee,trash bags
<br />WATTS, SHAWNITA D 01/29/2018WAL-MART STORES, INC29.6100150595222001
<br />Goof off and rubber coating
<br />WEBER, KENNETH E 01/11/2018FISCHER'S HAREWARE29.4500180805522015
<br />Water line repair parts
<br />WEBER, KENNETH E 01/19/2018FISCHER'S HAREWARE31.9700180805524012
<br />Water line repair
<br />WEBER, KENNETH E 01/25/2018FISCHER'S HAREWARE39.7600180805524012
<br />WEBER, KENNETH E 01/11/2018FISCHER'S HAREWARE52.9900180805522015Heater for Seabreeze
<br />Parts for water line repair
<br />WEBER, KENNETH E 01/23/2018FISCHER'S HAREWARE76.9400180805524012
<br />WEBER, KENNETH E 01/10/2018GARDNER & MARTIN INC225.0000180805522015Flag pole rope
<br />Plants for School House
<br />WEBER, KENNETH E 02/01/2018HOOPER LANDSCAPING PARTN40.0001598926917103
<br />Gloves for crew
<br />WEBER, KENNETH E 01/17/2018LA PORTE TOOL15.9600180805522015
<br />Trees for School House
<br />WEBER, KENNETH E 01/30/2018MAAS NURSERY INC317.9801598926917103
<br />Crane for City Hall Santa
<br />WEBER, KENNETH E 01/30/2018PRONTO CRANE150.0000180805524018
<br />WEBER, KENNETH E 02/02/2018THE HOME DEPOT INC58.4400180805524018Fertilizer for Palms
<br />Fertilizer for Palms
<br />WEBER, KENNETH E 01/31/2018THE HOME DEPOT INC77.9200180805524018
<br />RPZ for FM splash pad
<br />WHITE, RONNIE L 01/25/2018AC PLUMBING SUPPLY INC398.3600180805524012
<br />Mortar sand for the Arena
<br />WHITE, RONNIE L 02/02/2018BAYTOWN SAND & CLAY1,208.4800180805524018
<br />Clutch for line trimmer Parks
<br />WHITE, RONNIE L 01/15/2018DEER PARK LAWNMOWER55.4900180805524002
<br />WHITE, RONNIE L 02/02/2018EWING IRRIGATION PRODUCT1,109.2800180805524010Conditioner, mound clay/Pecan
<br />PVC fittings for FM splash pad
<br />WHITE, RONNIE L 01/25/2018FISCHER'S HAREWARE9.6500180805524012
<br />Tape, tray, liners/Pecan
<br />WHITE, RONNIE L 01/04/2018FISCHER'S HAREWARE11.4500180805524011
<br />Return due to tax
<br />WHITE, RONNIE L 01/08/2018SHERWIN WILLIAMS CO-115.2400180805524011
<br />Paint for doors at Pecan
<br />WHITE, RONNIE L 01/05/2018SHERWIN WILLIAMS CO23.4400180805524011
<br />WHITE, RONNIE L 01/08/2018SHERWIN WILLIAMS CO102.5300180805524011Correct charge minus tax
<br />Paint, brush, roller for Pecan
<br />WHITE, RONNIE L 01/04/2018SHERWIN WILLIAMS CO115.2400180805524011
<br />Tree trimming FM Parkway.
<br />WHITE, RONNIE L 01/18/2018PROSCAPE DEVEL1,750.0003280805528032
<br />SHORE ACRES
<br />WILLIS, HOWARD R 01/23/2018FISCHER'S HAREWARE3.9301670755332015
<br />SAMPLE SPIGOT CAP
<br />WILLIS, HOWARD R 01/19/2018FISCHER'S HAREWARE5.9900270845332005
<br />WILLIS, HOWARD R 01/16/2018FISCHER'S HAREWARE7.7800270845332005GENERATOR KEY LEAK LOCATOR FOR GAS LINE
<br />ALLEN WRENCH SET
<br />WILLIS, HOWARD R 01/08/2018LA PORTE TOOL-3.2400270845332005
<br />WILLIS, HOWARD R 01/08/2018LA PORTE TOOL2.9900270845332005ALLEN WRENCH
<br />PAINT FOR LPWA VALVE
<br />WILLIS, HOWARD R 01/12/2018THE HOME DEPOT INC19.4601670755332015
<br />MEMBERSHIP
<br />WINGATE, LORENZO J 01/25/2018AMERICAN PUBLIC WORKS128.0000170705303001
<br />ANNUAL PUBLIC WORKSHOP
<br />WINGATE, LORENZO J 02/01/2018AMERICAN PUBLIC WORKS AS130.0000170705303020
<br />BAY TRAN LUNCHEON
<br />WINGATE, LORENZO J 01/23/2018BAYAREAHOUS50.0000170705303020
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